FIXED ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|
Tangible assets | 644,182 | 813,137 | 841,852 | 871,630 | 902,290 | 929,385 |
Total fixed assets | 644,182 | 813,137 | 841,852 | 871,630 | 902,290 | 929,385 |
CURRENT ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
Debtors | 261,966 | 177,761 | 140,456 | 54,728 | 12,123 | 7,458 |
Cash at bank and in hand | 124,545 | 8,110 | 29,805 | 197,965 | 121 | 33,995 |
Stocks | 61,000 | 79,700 | 107,625 | 74,220 | 111,330 | 56,387 |
Total current assets | 447,511 | 265,571 | 277,886 | 326,913 | 123,574 | 97,840 |
CREDITORS | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
Creditors: Amounts falling due within one year | 105,013 | 84,252 | 113,660 | 142,695 | 76,467 | 181,975 |
Net current assets | 342,498 | 181,319 | 164,226 | 184,218 | 47,107 | -84,135 |
Total assets less current liabilities | 986,680 | 994,456 | 1,006,078 | 1,055,848 | 949,397 | 845,250 |
Revaluation reserve | 19,300 | 19,300 | ||||
Net assets | 986,680 | 994,456 | 1,006,078 | 1,055,848 | 949,397 | 845,250 |
CAPITAL AND RESERVES | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
Called up share capital | 183,000 | 209,000 | 209,000 | 228,300 | 228,300 | 228,300 |
Profit and loss account | 757,880 | 765,656 | 777,278 | 827,048 | 720,597 | 616,450 |
Shareholders Premium Account | 500 | 500 | 500 | 500 | 500 | 500 |
Shareholders' funds | 986,680 | 994,456 | 1,006,078 | 1,055,848 | 949,397 | 845,250 |
CHARM (UK) LIMITED has been working since 2/29/2000. The current status of the business is Active CHARM (UK) LIMITED located on 1ST FLOOR 430, ARCHWAY ROAD HIGHGATE, LONDON, N6 4JH Swift Incorporations Limited is known as a Nominee Secretary of the company. Instant Companies Limited is known as a Nominee Director of the company. Deng Xiao Lan is known as a Secretary of the company. Doctor Ke Song Xuan is known as a Director of the company. Lecturer Cheng Ming Zhao Dr is known as a Director of the company. Doctor Of Chinese Medicine Jiang Dan is known as a Director of the company. Herbalist Li Hang Dr is known as a Director of the company. Lecturer Lin Zhixiu Dr is known as a Director of the company. Medical Scientist Liu Qiuyan Dr is known as a Director of the company. Doctor Of Chinese Medicine Liu Zhanwen is known as a Director of the company. Chinese Medical Practitioner Meng Fanyi Doctor is known as a Director of the company. Doctor Xue Chulong Doctor is known as a Director of the company. Doctor Of Chinese Medicine Zhao Baixiao Dr is known as a Director of the company. Instructor Zhou Shun Qun is known as a Director of the company. "Specialists medical practice activities" is a known activity of the company.